Senior Executive Internal Audit at Reeds Africa Consult

Purpose

• To examine and evaluate whether the company’s framework of risk management, control and governance processes, is adequate to the industry norm and functioning properly.
• To continually review the internal control systems and recommend improvements to ensure that the Company’s operations are at minimal exposure.
• To continually examine and evaluate the procedures and processes along with supporting documents and give assurance that they are in conformity with the Company’s set policies.
• To ensure recommendations and corrections where necessary are implemented and sustained by respective departments within specified timeline.

Responsibilities

• Examine & evaluate the adequacy & effectiveness of internal control systems at various operations & activities of the company and POPL DCs.
• Review the application and effectiveness of risk management procedures and risk assessment methodologies at various operations and activities of the company and POPL DCs.
• Review of systems policies and procedures for all departments and POPL DCs.
• Evaluate adherence to legal and regulatory requirements and approved policies & procedures by the company and POPL DCs.
• Carry out special tasks assigned by the MD.

Qualification & Experience

• Certified Public Accountant
• Over 3 Years relevant experience in Audit & Management
• Good interpersonal  & communication Skills, excellent  analytical skills
• Ability to develop self & others
• High Integrity
• Computer Literacy Optimal

Deadline: 2023-09-01